SCOTT HANSEN JOINERY LTD. - 2012-03-15
Property, Plant & Equipment
41,900 GBP2023-01-31
Total Inventories
4,200 GBP2023-01-31
Cash at bank and in hand
36,773 GBP2023-10-31
30,013 GBP2023-01-31
Current Assets
36,773 GBP2023-10-31
34,213 GBP2023-01-31
Net Current Assets/Liabilities
14,959 GBP2023-10-31
640 GBP2023-01-31
Total Assets Less Current Liabilities
14,959 GBP2023-10-31
42,540 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-8,425 GBP2023-01-31
Net Assets/Liabilities
14,959 GBP2023-10-31
26,154 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2023-10-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
300 GBP2023-02-01 ~ 2023-10-31
200 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,490 GBP2023-10-31
4,490 GBP2023-01-31
Motor vehicles
6,315 GBP2023-10-31
47,915 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
10,805 GBP2023-10-31
52,405 GBP2023-01-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,600 GBP2023-02-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-41,600 GBP2023-02-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,490 GBP2023-10-31
4,190 GBP2023-01-31
Motor vehicles
6,315 GBP2023-10-31
6,315 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,805 GBP2023-10-31
10,505 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
300 GBP2023-02-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2023-02-01 ~ 2023-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
300 GBP2023-01-31
Motor vehicles
41,600 GBP2023-01-31
Value of work in progress
4,200 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
-1,104 GBP2023-10-31
13,450 GBP2023-01-31
Trade Creditors/Trade Payables
1,800 GBP2023-10-31
1,470 GBP2023-01-31
Taxation/Social Security Payable
21,118 GBP2023-10-31
17,159 GBP2023-01-31
Accrued Liabilities
1,350 GBP2023-01-31
Other Creditors
144 GBP2023-01-31
Total Borrowings
Non-current, Amounts falling due after one year
8,425 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
100 shares2023-01-31
Bank Borrowings
Non-current
6,500 GBP2023-01-31
Total Borrowings
Non-current
8,425 GBP2023-01-31
Bank Borrowings
Current
10,000 GBP2023-01-31
Other Remaining Borrowings
Current
-1,104 GBP2023-10-31
-1,169 GBP2023-01-31
Total Borrowings
Current
-1,104 GBP2023-10-31
13,450 GBP2023-01-31